HomeMy WebLinkAbout229812 03/12/14 �'��'U�Cqpyf� CITY OF CARMEL, INDIANA VENDOR: 00350562
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•(; e �:�' ONE CIVIC SQUAflE AMERICAN STRUCTURE POINT, INC CHECK AMOUNT: S*****1,245.00*
x, ? CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK NUMBER: 229812
.9.y�. _,.-'�� INDIANAPOLISIN 46256-3957 CHECK DATE: 03/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4340100 25305 67852 1,245.00 RECONFIG 3RD AVE SW
Remit to:
�. 7260 Shadeland Station
■� Indianapolis, IN 46256-3957
O•- � AMERICAN TEL317.547.5580 FAX 317.543.0270
❑ STRUCTUREPOINT www.structurepoint.com
�� I N C. Federai Tax ID: 35-1127317
■ February 24;2014
Invoice No: 67852
Mr. Mike McBride
Citv of Carmel
One Civic Square
Carmel, IN 46032
--- � - - — �'��a�-�u� �'�p� �nv�:e� (se� b:��kac���:� '��ic�vv): $�;245.00 - - -
Pro ect:� 0002013.00320.0001 Carmel Ditch and Utility[mprovements
P�� 25305j ��;�
r
Services�from Januarv O1,2014 through Januarv 31,2014 ����'
Fee �
Percent Fee Prior Current
Phase Fee Complete Earned Billing Fee
Civil 41,500.00 100.00 41.500.00 40.255.00 1.245.00
Total Fee 41,500.00 41.500.00 40.255.00 1.24�.00
Total Fee 1,245.00
TOTAL DUE THIS INVOICE �1,245.00
Very truly yours,
Ross Nixon
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Full payment of tYuc�voice is due withui 30 tiays frorn ixivoice date.
Interest at the rate oF 1.5°!o per month($25.00/month minimum)plus any/all collection
costsfattorney casts may be charged if payment is not received within 60 days from the invoice date.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
American Structurepoint Purchase Order No,
4260 Shadeland Station Terms
Indianapolis, IN 46256-3957 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
212412014 67852 Carmel Ditch and Utlity Improvements $ 1,245.00
Total $ 1,245.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
American Structurepoint ALLOWED 20
�60 Shadeland Station IN SUM OF $
Indianapolis, IN 46256-3957
$ 1,245.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or �NVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
25305 67852 211-R401 $ �,zas.00 or bili(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3/10/2014
Sign ture
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund